Adrian Armstrong Limited in Norwich, NR11 8NW

Description

Data updated on: 01-11-2023

Adrian Armstrong came into being in 2007 as a company enlisted under no 06352169, located at NR11 8NW Norwich at Carian Cottage,24 Chapel Street. The firm has been in business for 17 years and its status at the time is active. This company's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. Adrian Armstrong Ltd reported its account information for the financial period up to Fri, 31st Mar 2023. Its most recent annual confirmation statement was submitted on Sat, 12th Aug 2023.

For the limited company, just about all of director's duties have so far been carried out by Carol A. who was assigned to lead the company 2 years ago. That limited company had been managed by Adrian A. until 2022. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Carol A. as a secretary since 2007.

Carol A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 065	56 452	53 450	74 644	78 774	96 244	113 229

Balance Sheet
Current Assets	63 474	69 924	57 218	90 183	77 746	111 626	133 924	95 312	82 240	60 399	37 562	75 938	40 012
Net Assets Liabilities							113 229	90 482	81 901	58 655	39 992	52 621	37 922
Cash Bank In Hand	39 943	48 443	40 659	84 456	73 665	107 263
Debtors	23 231	20 031	15 759	4 727	3 331	3 353
Net Assets Liabilities Including Pension Asset Liability	45 065	56 452	53 450	74 644	78 774	96 244	113 229
Other Debtors	447	546	439	429
Stocks Inventory	300	1 450	800	1 000	750	1 010
Tangible Fixed Assets	6 225	5 745	5 057	3 896	16 327	12 947
Trade Debtors	22 784	19 485	15 320	4 298

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	44 065	55 452	52 450	73 644	77 774	95 244
Shareholder Funds	45 065	56 452	53 450	74 644	78 774	96 244	113 229

Other Financial Data
Average Number Employees During Period									3	3	3	3	3
Creditors							30 733	12 358	6 885	6 654	1 450	27 359	3 792
Fixed Assets	6 225	5 745	5 057	3 896	16 327	12 947	10 038	7 528	6 546	4 910	3 880	4 042	1 702
Net Current Assets Liabilities	38 840	50 707	48 393	70 748	62 447	83 297	103 191	82 954	75 355	53 745	36 112	48 579	36 220
Total Assets Less Current Liabilities	45 065	56 452	53 450	74 644	78 774	96 244	113 229	90 482	81 901	58 655	39 992	79 980	37 922
Creditors Due Within One Year	24 634	19 217	8 825	19 435	15 299	28 329	30 733
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	2 202	3 893	2 916	3 478
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions		1 435	999	138		935
Tangible Fixed Assets Cost Or Valuation	16 526	17 961	18 960	19 098	25 231	26 166
Tangible Fixed Assets Depreciation	10 301	12 216	13 903	15 202	8 904	13 219
Tangible Fixed Assets Depreciation Charged In Period		1 915	1 687	1 299		4 315
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Taxation Social Security Due Within One Year	16 082	8 190	2 531	12 725
Trade Creditors Within One Year	6 350	7 134	3 378	3 232

Company staff

Carol A.

Role: Director

Appointed: 18 November 2022

Latest update: 28 February 2024

Carol A.

Role: Secretary

Appointed: 24 August 2007

Latest update: 28 February 2024

People with significant control

Carol A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adrian A.

Notified on 6 April 2016

Ceased on 18 December 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 24 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 December 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 08 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 December 2014
Annual Accounts 09 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Adrian Armstrong Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol A.

Carol A.

Adrian A.

People with significant control

Carol A.

Adrian A.

Accounts Documents

Company filings

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